Civic Intelligence

Rotary Club of Flushing Inc

990EZ • Fiscal year 2020 • EIN 38-3059968

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileWWW.FLUSHINGMIROTARY.ORG
5206 Gateway Centre Suite 100Flint, MI 48507

(810) 238-4617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

51%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$81,116

Up $12,972 (+19%) from 2019

Net Assets

Up

$81,116

Up $12,972 (+19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$51,906

Up $17,638 (+51%) from 2019

Expenses

Down

$38,934

Down $13,103 (-25%) from 2019

Net Income

Up

$12,972

Up $30,741 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $123,015Liabilities 2011: $434Net Assets 2011: $122,5812011Assets 2012: $119,208Liabilities 2012: $434Net Assets 2012: $118,7742012Assets 2013: $16,225Liabilities 2013: $43,418Net Assets 2013: -$27,1932013Assets 2014: $32,225Liabilities 2014: $433Net Assets 2014: $31,7922014Assets 2015: $43,780Liabilities 2015: $473Net Assets 2015: $43,3072015Assets 2016: $56,244Liabilities 2016: $0Net Assets 2016: $56,2442016Assets 2017: $71,576Liabilities 2017: $0Net Assets 2017: $71,5762017Assets 2018: $85,985Liabilities 2018: $0Net Assets 2018: $85,9852018Assets 2019: $68,144Liabilities 2019: $0Net Assets 2019: $68,1442019Assets 2020: $81,116Liabilities 2020: $0Net Assets 2020: $81,1162020Assets 2021: $78,505Liabilities 2021: $0Net Assets 2021: $78,5052021Assets 2022: $83,099Liabilities 2022: $0Net Assets 2022: $83,0992022Assets 2023: $82,382Liabilities 2023: $0Net Assets 2023: $82,3822023

Highlighted filing

2020

Assets$81,116
Liabilities$0
Net Assets$81,116
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $65,456Expenses 2011: $41,170Net Income 2011: $24,2862011Revenue 2012: $50,317Expenses 2012: $54,124Net Income 2012: -$3,8072012Revenue 2013: $54,754Expenses 2013: $200,721Net Income 2013: -$145,9672013Revenue 2014: $108,066Expenses 2014: $49,080Net Income 2014: $58,9862014Revenue 2015: $58,346Expenses 2015: $46,831Net Income 2015: $11,5152015Revenue 2016: $54,784Expenses 2016: $41,964Net Income 2016: $12,8202016Revenue 2017: $74,321Expenses 2017: $58,989Net Income 2017: $15,3322017Revenue 2018: $55,246Expenses 2018: $40,829Net Income 2018: $14,4172018Revenue 2019: $34,268Expenses 2019: $52,037Net Income 2019: -$17,7692019Revenue 2020: $51,906Expenses 2020: $38,934Net Income 2020: $12,9722020Revenue 2021: $10,137Expenses 2021: $12,748Net Income 2021: -$2,6112021Revenue 2022: $19,745Expenses 2022: $15,151Net Income 2022: $4,5942022Revenue 2023: $8,528Expenses 2023: $9,245Net Income 2023: -$7172023

Highlighted filing

2020

Revenue$51,906
Expenses$38,934
Net Income$12,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$70,003
Mission and Program Overview

Mission

To encourange, promote and extend the objective of rotary international and to maintain the relations of a member club in rotary international.

Program Services

DescriptionGrantsExpenses
PROMOTING SOCIAL WELFARE LOCALLY WITH GRANTS TO LOCAL CITY PROJECTS, SCHOOLS, COMMUNITY FUND SCHOLARSHIPS. INTERNATIONALLY BY CONTRIBUTIONS TO THE ROTARY FOUNDATION AND GRANTS TO LOCAL GROUPS WORKING THROUGH THE ROTARY FOUNDATION WORLDWIDE.-$38,934
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW SCHMIDTPresident-$0--
MARTY BARTAPresident El-$0--
SETH ESTERLINEVice Preside-$0--
LISA DEMANKOWSKITreasurer-$0--
DARWIN SCHERBASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Tent$24,226$24,226$1,356$22,870
Duckie Race$15,424$15,424$50$15,374
Total Events$39,650$39,650$18,040$21,610
Filing and Contact Details

Filer

Filer Name
Rotary Club of Flushing Inc
EIN
38-3059968
Phone
8102384617
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507

Signing Officer

Name
Andrew Schmidt
Title
President
Phone
8102384617
Signed
2021-04-22

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Akshay Kapoor
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 2,257 fines 155 donations 50 total 2,462”

Form 990-ez, Part I, Line 16

“Expenses postage 156 office expense 395 licenses 20 conference meals 12,160 conference assessment 15 bank charges 12 dues-district 1,664 dues-national 3,556 candlewalk sponsorships 816 student of month 1,050 literacy projects 3,729 contribution 1,300 projects - other 9,921 club runner 522 supplies and expenses 51 storage expense 900 rotary foundation 2,437 other 226 non-investment depreciation 4 total 38,934”

Form 990-ez, Part II, Line 24

“Equipment 1,595 1,595 less accumulated depreciation 1,584 1,588 total 11 7”

Form 990-ez, Part III

“To encourange, promote and extend the objective of rotary international and to maintain the relations of a member club in rotary international.”

Form 990-ez, Part III, Line 28

“Promoting social welfare locally with grants to local city projects, schools, community fund scholarships. Internationally by contributions to the rotary foundation and grants to local groups working through the rotary foundation worldwide.”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY PURMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08102384617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05206 GATEWAY CENTRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt057
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012972
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081116
IRS990EZ/FundraisingGrossIncomeAmt039650
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03303
IRS990EZ/GrossReceiptsAmt070003
IRS990EZ/GrossSalesOfInventoryAmt03360
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01392
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017002
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY BARTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SETH ESTERLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA DEMANKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARWIN SCHERBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07
IRS990EZ/OtherExpensesTotalAmt038934
IRS990EZ/OtherRevenueTotalAmt02462
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURANGE, PROMOTE AND EXTEND THE OBJECTIVE OF ROTARY INTERNATIONAL AND TO MAINTAIN THE RELATIONS OF A MEMBER CLUB IN ROTARY INTERNATIONAL.
IRS990EZ/ProgramServiceRevenueAmt06137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING SOCIAL WELFARE LOCALLY WITH GRANTS TO LOCAL CITY PROJECTS, SCHOOLS, COMMUNITY FUND SCHOLARSHIPS. INTERNATIONALLY BY CONTRIBUTIONS TO THE ROTARY FOUNDATION AND GRANTS TO LOCAL GROUPS WORKING THROUGH THE ROTARY FOUNDATION WORLDWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018040
IRS990EZ/SpecialEventsNetIncomeLossAmt021610
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038934
IRS990EZ/TotalProgramServiceExpensesAmt038934
IRS990EZ/TotalRevenueAmt051906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLUSHINGMIROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER TENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCKIE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,257 FINES 155 DONATIONS 50 TOTAL 2,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 156 OFFICE EXPENSE 395 LICENSES 20 CONFERENCE MEALS 12,160 CONFERENCE ASSESSMENT 15 BANK CHARGES 12 DUES-DISTRICT 1,664 DUES-NATIONAL 3,556 CANDLEWALK SPONSORSHIPS 816 STUDENT OF MONTH 1,050 LITERACY PROJECTS 3,729 CONTRIBUTION 1,300 PROJECTS - OTHER 9,921 CLUB RUNNER 522 SUPPLIES AND EXPENSES 51 STORAGE EXPENSE 900 ROTARY FOUNDATION 2,437 OTHER 226 NON-INVESTMENT DEPRECIATION 4 TOTAL 38,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,595 1,595 LESS ACCUMULATED DEPRECIATION 1,584 1,588 TOTAL 11 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURANGE, PROMOTE AND EXTEND THE OBJECTIVE OF ROTARY INTERNATIONAL AND TO MAINTAIN THE RELATIONS OF A MEMBER CLUB IN ROTARY INTERNATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTING SOCIAL WELFARE LOCALLY WITH GRANTS TO LOCAL CITY PROJECTS, SCHOOLS, COMMUNITY FUND SCHOLARSHIPS. INTERNATIONALLY BY CONTRIBUTIONS TO THE ROTARY FOUNDATION AND GRANTS TO LOCAL GROUPS WORKING THROUGH THE ROTARY FOUNDATION WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102384617
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF FLUSHING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0383059968
ReturnHeader/Filer/PhoneNum08102384617
ReturnHeader/Filer/USAddress/AddressLine1Txt05206 GATEWAY CENTRE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AKSHAY KAPOOR
ReturnHeader/ReturnTs02021-04-22T15:27:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,116
Liabilities
$0
Net assets
$81,116
Revenue
$51,906
Expenses
$38,934
Net income
$12,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.20$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.52$0.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.34$0.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.55$0.41$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.00$0.72$0.74$0.59$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.55$0.42$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.43$0.58$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.08$0.49$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.43$0.27$0.55$2.01$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.50$0.54$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.65$0.41$0.24